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Date: 01/15/2010 Time 12:12:44 Operator: KKF <br />Ranges: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) B378 - 8392 <br />Bank #: (A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />AFSCME COUNCIL #5 JAN 2010 DUES <br />LAW ENFORCEMENT LABO JAN 2010 DUES <br />METRO COUNCIL ENVIRO DEC 2009 SAC CHARGES <br />MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 <br />U S BANK VISA 2 EMPLOYEE PRINTER PURCH <br />HEALTH PARTNERS EAP <br />HEALTH PARTNERS FLEX HEALTH INS <br />Total for Department <br />LEAGUE OF MINNESOTA <br />U S BANK VISA <br />Total for <br />U S BANK VISA <br />HEALTH PARTNERS <br />Total for <br />HEALTH PARTNERS <br />Total for <br />SPRINGSTED, INC. <br />ROSEVILLE, CITY OF <br />HEALTH PARTNERS <br />Total for <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, <br />ECONOMIC DEVELOPMENT HEALTH PARTNERS <br />Total for <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />NELSON, ROBERT <br />LADEN, PERRY <br />ESRI <br />HYDEN, MICHAEL <br />TRALLE, PAUL <br />POGALZ, BRIAN <br />ROOT, MICHAEL <br />BRADY, ELIZABETH <br />HEALTH PARTNERS <br />2010 LEADERSHIP CONFEREN <br />SIGNATURE DISK <br />Department 401 <br />J VIGER NOTARY STAMP <br />ADMIN HEALTH INS <br />Department 402 <br />SENIOR COORDINATOR HEALT <br />Department 406 <br />GOVT FINANCE PROF WORKSH <br />JAN 2010 JOINT POWERS AG <br />FINANCE HEALTH INS <br />Department 407 <br />NOV 2009 BILL FOR EDA <br />EDA HEALTH INS <br />Department 415 <br />4TH QTR 2009 P & Z BOARD <br />4TH QTR 2009 P & Z BOARD <br />ARCVIEW MAINTENANCE <br />4TH QTR 2009 P & Z STIPE <br />4TH QTR 2009 P & Z BOARD <br />4TH QTR 2009 P & Z BOARD <br />4TH QTR 2009 P & Z BOARD <br />4TH QTR 2009 P & Z BOARD <br />PLANNING HEALTH INS <br />Total for Department 416 <br />822.15 <br />1,008.00 <br />15,840.00 <br />681.40 <br />594.98 <br />91.50 <br />6,385.00 <br />25,423.03* <br />285.00 <br />172.00 <br />457.00* <br />40.00 <br />2,448.52 <br />2,488.52* <br />343.73 <br />343.73* <br />50.00 <br />5,769.58 <br />2,173.54 <br />7,993.12* <br />192.00 <br />549.96 <br />741.96* <br />150.00 <br />150.00 <br />1,100.00 <br />150.00 <br />225.00 <br />150.00 <br />100.00 <br />150.00 <br />1,099.92 <br />3,274.92* <br />• <br />